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INE C111 01 <br /> 2015/16-2016/17 OPERATING BUDGET <br /> pLEASANTON. STAFFING LEVELS <br /> Department Actual Projected Proposed Proposed <br /> GENERAL FUND <br /> City Manager 18.810 18.810 19.810 19.810 <br /> Law 4.000 4.125 4.125 4.125 <br /> Finance 11.800 11.800 11.800 11.800 <br /> Human Resources 4.000 6.000 6.000 6.000 <br /> Fire' 61.250 61.625 61.625 61.625 <br /> Police 114.000 114.000 115.000 115.000 <br /> Community Development 42.000 42.000 44.000 44.000 <br /> Economic Development 5.000 5.000 5.000 5.000 <br /> Operations Services 57.000 59.500 60.500 60.500 <br /> Community Services 22.110 21.110 23.110 23.110 <br /> Library 23.250 23.750 23.750 23.750 <br /> SUBTOTAL REGULAR STAFFING 363.220 367.720 374.720 374.720 <br /> Limited Term <br /> City Manager 0.000 0.800 0.000 0.000 <br /> Community Development 0.000 1.000 0.000 0.000 <br /> Community Services 1.000 2.000 0.000 0.000 <br /> SUBTOTAL LIMITED TERM STAFFING 1.000 3.800 0.000 0.000 <br /> TOTAL GENERAL FUND 364.220 371.520 374.720 374.720 <br /> ENTERPRISE FUNDS _ <br /> Paratransit 2.890 2.890 2.890 2.890 <br /> Water 20.970 21.470 21.470 21.470 <br /> Recycled Water 0.000 0.500 1.500 1.500 <br /> Sewer 9.100 9.600 9.600 9.600 <br /> Storm Drain 3.070 3.570 3.570 3.570 <br /> SUBTOTAL REGULAR STAFFING 36.030 38.030 39.030 39.030 <br /> Limited Term <br /> Water 0.000 0.100 0.000 0.000 <br /> Sewer 0.000 0.100 0.000 0.000 <br /> SUBTOTAL LIMITED TERM STAFFING 0.000 0.000 0.000 0.000 <br /> TOTAL ENTERPRISE FUNDS 36.030 38.030 39.030 39.030 <br /> GRAND TOTAL 400.250 409.550 413.750 413.750 <br /> 'On October 31,1998 Pleasanton and Livermore formed the Livermore-Pleasanton Fire Department(LPFD). Costs are shared with Livermore through a <br /> Joint Powers Agreement. The General Fund staffing reflects Pleasanton's cost share allocation. <br /> 42 <br />